How to Create a Basic Purchase Order Receipt Accounting Flow
(Doc ID 1328173.1)
Last updated on JANUARY 20, 2021
Applies to:Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receipt Accounting - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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